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••• Transparency Board •••

National Budget Circular 542, issued by the Department of Budget and Management (DBM) on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY 2012. Section 93 is the Transparency Seal provision, to wit:

Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011 (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

The respective heads of the agencies shall be responsible for ensuring compliance with this section.

A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

I. Agency Mandate, Vision, Mission, and List of Officials

1. Agency Mandate, Vision, Mission

2. List of Officials, Positions, and Contact Details

3. Organizational Structure

List of Officials - Curriculum Implementation Division

II. Annual Financial Reports

• 2020
- FINANCIAL STATEMENT CONSOLIDATED REPORTS REGULAR AGENCY FUND

Disbursement (FAR No. 4)

• 2020
- QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS_December 31, 2020

III. DBM Approved Budget and Corresponding Targets

1. DBM Approved Budget (2020)
2. DBM Approved Budget (2019)

IV. Local School Board Resolution

• (2020)
- Local-School-Board-Resolution-No.11-s2020
- Local-School-Board-Resolution-No.10-s2020
- Local-School-Board-Resolution-No.2-s2020

• (2019)
- Local-School-Board-Resolution-No.1-s2019

V. School Educational Fund

• (2021)
- SEF_03-31-2021

• (2020)
- SEF_12-31-2020
- SEF_09-30-2020
- SEF_06-30-2020
- SEF_03-31-2020

• (2019)
-


VI. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

• 2021
- SGOD Accomplishment and Updates
- SGODs Response to VUCA Volatility Uncertainty Complexity and Ambiguity

• Inventory of Water Cathment Facility (ELEMENTARY)
- CD IV
- CD V
- CD VI
• Inventory of Water Cathment Facility (SECONDARY)
- CD IV
- CD V

• MOOE
- Annual Brigada Eskwela 2020
- Quarterly Professional Meeting of School Partnership Focal Person

• SARO
- 2020 SDO QC PTA Forum
- 2020 SDO QC Stakeholders Convergence

VII. PROCUREMENT REPORTS - Annual Procurement Plan (APP Non-CSE, Indicative APP Non-CSE) and Contracts Awarded and Name of Contractors/Suppliers

• Annual Procurement Plan for Common Use Supplies and Equipment (APP-CSE)
- (FY2015 to FY2021) APP-CSE

• Annual Procurement Plan for Non Common Use Supplies and Equipment (APP Non-CSE)
- (FY2015 to FY2021) APP Non-CSE

• lndicative Annual Procurement Plan Non- CSE / Certification of no Early Procurement
- (FY2019 to FY2021) lndicative Annual Procurement Plan Non- CSE/Certification of no Early Procurement

• Certification of PhiIGEPS Posting of Projects above 1 Million
- (FY2017 to FY2020)Certification of PhiIGEPS Posting of Projects above 1 Million

• Agency Procurement Compliance and Performancee lndicators (APCPI)
- (FY2017 to FY2019) APCPI

• Procurement Compliance Monitoring Form
- (FY2019 to FY2020)Procurement Compliance Monitoring Form

• Summary of Awarded Contracts for Public Bidding
- (FY 2020) Summary of Awarded Contracts for Public Bidding

• Agency Procurement Comliance and Performance Indicators
- (CY 2020) Agency Procurement Comliance and Performance Indicators

• Annual Procurement Plan for Common Use Supplies and Equipment
- (APP-CSE CY 2022) Annual Procurement Plan for Common Use Supplies and Equipment



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